Sage 100

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Cost Adjustment After Invoicing A Customer

Posted By djarv 8 months ago

Hello,

Is there a way to adjust cost of parts after invoicing? We have some parts we send out for OSP, and when they get received in they are received in at the cost of OSP, but do not include the cost of the base part.

0 BigLouie 8 months ago

Your real issue is rolling up the cost of OSP prior to invoicing. Normally users would use the old Work Order module and do a production run I would look at you OSP process and see how you can roll up the cost. I would get with hour reseller.
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Sage 100

Cost Adjustment After Invoicing A Customer

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